City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesJun 1, 2023 · Aquatics | Expense | General Fund | $2,183.77 |
| Meeting SuppliesDec 1, 2022 · Recreation Programs | Expense | General Fund | $2,181.70 |
| Prof Svc-Service AgreementsMar 21, 2023 · Special Events | Expense | General Fund | $2,180.00 |
| Prof Svc-Service AgreementsNov 30, 2022 · Recreation Programs | Expense | General Fund | $2,179.35 |
| Part-Time Employees WagesSep 9, 2022 · Aquatics | Expense | General Fund | $2,176.39 |
| Building MaintenanceMay 18, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $2,176.00 |
| Paid Time OffMay 5, 2023 · Park Maintenance | Expense | General Fund | $2,172.08 |
| Operational SuppliesJul 31, 2022 · Park Maintenance | Expense | General Fund | $2,171.25 |
| Part-Time Employees WagesJun 30, 2023 · Recreation Programs | Expense | General Fund | $2,168.90 |
| Paid Time OffDec 16, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,166.71 |
| Part-Time Employees WagesMar 24, 2023 · Tennis | Expense | General Fund | $2,161.22 |
| Full-Time SalariesDec 30, 2022 · Special Events | Expense | General Fund | $2,160.97 |
| Full-Time SalariesJan 13, 2023 · Special Events | Expense | General Fund | $2,160.97 |
| Full-Time SalariesFeb 10, 2023 · Special Events | Expense | General Fund | $2,160.97 |
| Full-Time SalariesDec 2, 2022 · Special Events | Expense | General Fund | $2,160.97 |
| Full-Time SalariesAug 12, 2022 · Special Events | Expense | General Fund | $2,160.97 |
| Utilsvc-Cell Phone_PagersAug 31, 2022 · Park Maintenance | Expense | General Fund | $2,153.56 |
| Utilsvc-ElectricityApr 30, 2023 · Recreations Centers | Expense | General Fund | $2,153.19 |
| Utilsvc-Cell Phone_PagersJun 30, 2023 · Park Maintenance | Expense | General Fund | $2,145.07 |
| Utilsvc-WaterMar 31, 2023 · Park Maintenance | Expense | General Fund | $2,139.94 |
| Part-Time Employees WagesJan 27, 2023 · Tennis | Expense | General Fund | $2,129.63 |
| Part-Time Employees WagesJul 29, 2022 · Aquatics | Expense | General Fund | $2,125.74 |
| Benefits-ASRSJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,125.43 |
| Part-Time Employees WagesSep 9, 2022 · Tennis | Expense | General Fund | $2,124.13 |
| Utilsvc-ElectricitySep 30, 2022 · Recreations Centers | Expense | General Fund | $2,120.49 |
| Agricultural Grounds SuppliesJul 20, 2022 · Park Maintenance | Expense | General Fund | $2,120.10 |
| Prof Svc-Software LicensesDec 6, 2022 · Recreation Programs | Expense | General Fund | $2,119.22 |
| Utilsvc-WaterDec 28, 2022 · Park Maintenance | Expense | General Fund | $2,115.42 |
| Part-Time Employees WagesAug 12, 2022 · Aquatics | Expense | General Fund | $2,115.17 |
| Utilsvc-WaterJan 31, 2023 · Park Maintenance | Expense | General Fund | $2,112.31 |
| Operational SuppliesApr 1, 2023 · Special Events | Expense | General Fund | $2,110.79 |
| Computer SuppliesNov 30, 2022 · Recreation Programs | Expense | General Fund | $2,109.50 |
| Prof Svc-Software LicensesMar 15, 2023 · Recreation Programs | Expense | General Fund | $2,108.23 |
| Utilsvc-WaterJan 26, 2023 · Park Maintenance | Expense | General Fund | $2,107.35 |
| Part-Time Employees WagesJun 30, 2023 · Tennis | Expense | General Fund | $2,106.62 |
| Operational SuppliesSep 30, 2022 · Special Events | Expense | General Fund | $2,106.37 |
| Part-Time Employees WagesApr 7, 2023 · Aquatics | Expense | General Fund | $2,105.21 |
| Utilsvc-ElectricityMay 30, 2023 · Recreations Centers | Expense | General Fund | $2,103.96 |
| Utilsvc-Cell Phone_PagersMar 31, 2023 · Park Maintenance | Expense | General Fund | $2,102.18 |
| Part-Time Employees WagesFeb 24, 2023 · Tennis | Expense | General Fund | $2,102.09 |
| Part-Time Employees WagesFeb 24, 2023 · Aquatics | Expense | General Fund | $2,101.00 |
| Full-Time SalariesApr 7, 2023 · Recreation Programs | Expense | General Fund | $2,099.56 |
| Full-Time SalariesJul 15, 2022 · Recreation Programs | Expense | General Fund | $2,099.56 |
| Full-Time SalariesJan 13, 2023 · Recreation Programs | Expense | General Fund | $2,099.56 |
| Full-Time SalariesFeb 10, 2023 · Recreation Programs | Expense | General Fund | $2,099.56 |
| Full-Time SalariesJun 2, 2023 · Recreation Programs | Expense | General Fund | $2,099.56 |
| Part-Time Employees WagesApr 7, 2023 · Aquatics | Expense | General Fund | $2,096.03 |
| Cleaning Janitorial SuppliesMay 2, 2023 · Park Maintenance | Expense | General Fund | $2,080.67 |
| Utilsvc-ElectricityDec 30, 2022 · Aquatics | Expense | General Fund | $2,079.23 |
| Postage and MailingsJan 31, 2023 · Recreation Programs | Expense | Donations | $2,079.00 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.